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We are looking for a detail-oriented Staff Accountant to join our team in San Diego, California. This Contract to permanent position offers an opportunity to contribute to a dynamic organization while advancing your career in accounting. You will work closely with the Controller and Accounting Manager to ensure accurate financial reporting and efficient month-end processes.
Job Responsibility:
Conduct full audits and reviews to ensure compliance with accounting standards
Manage month-end close processes, including journal entries and general ledger reconciliations
Reconcile assets, liabilities, and bank accounts to maintain balance sheet accuracy
Process accounts payable and accounts receivable transactions efficiently
Prepare corporate tax returns and handle sales tax computations
Work with fixed assets and cash management to support financial stability
Utilize Epicor and Excel (PivotTables, VLOOKUP) to streamline reporting and analysis
Collaborate with the Accounting Manager to identify and implement process improvements
Ensure timely and accurate completion of financial records and reports
Support the transition to a hybrid work model after the initial on-site period
Requirements:
Minimum of 2 years of experience in public accounting
Proficiency in managing full month-end close processes
Strong knowledge of balance sheets, assets, liabilities, and bank reconciliations
Advanced Excel skills, including PivotTables and VLOOKUP
Experience with accounting software, particularly Epicor
Familiarity with tax processes, including corporate and sales tax
Ability to prepare and analyze journal entries and general ledger accounts
Excellent attention to detail and organizational skills
What we offer:
medical, vision, dental, and life and disability insurance